Directorate : Community Services

Summary
Financial Year Payments Total £
2023 8,595 29,268,874.74
2024 13,046 52,288,476.23
2025 12,557 57,177,509.90
Total 34,198 138,734,860.87
Showing 1,381 to 1,410 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
06/03/24 710.34 N-VIRO Cleaning Contracts Building 41
13/12/23 710.34 N-VIRO Cleaning Contracts Building 41
08/09/23 710.34 N-VIRO Cleaning Contracts Wight Innovation ERDF
11/10/23 710.34 N-VIRO Cleaning Contracts Wight Innovation ERDF
17/01/24 710.34 N-VIRO Cleaning Contracts Building 41
10/11/23 710.34 N-VIRO Cleaning Contracts Building 41
20/12/23 706.91 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
17/11/23 706.61 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
19/01/24 705.87 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/01/24 705.24 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
17/01/24 701.75 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
20/09/23 701.31 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
28/02/24 701.30 MONSON ENGINEERING LTD Consultants Fees Building Control chargeable
22/11/23 701.16 WIGHT HEATING LTD Property Services - Day to day Maintena… The Heights
15/09/23 700.31 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
20/10/23 699.74 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/10/23 699.08 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
27/03/24 699.00 SOLENT CO Marketing Costs Dinosaur Isle Museum (Sandown Geology)
22/11/23 698.82 SOUTHERN ELECTRIC PLC Electricity Puckpool Park Amusements
12/01/24 698.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
16/02/24 697.44 WESTRIDGE LTD Maintenance of Operational Equipment The Heights
14/02/24 696.03 N-VIRO Cleaning Contracts Crematorium
11/10/23 696.03 N-VIRO Cleaning Contracts Crematorium
17/01/24 696.03 N-VIRO Cleaning Contracts Crematorium
13/12/23 696.03 N-VIRO Cleaning Contracts Crematorium
10/11/23 696.03 N-VIRO Cleaning Contracts Crematorium
08/09/23 696.03 N-VIRO Cleaning Contracts Crematorium
06/03/24 696.03 N-VIRO Cleaning Contracts Crematorium
03/11/23 695.00 RED FUNNEL GROUP Marketing Costs Dinosaur Isle Museum (Sandown Geology)
20/10/23 694.50 GELDARDS LLP Legal Fees - Other Parties Wight Innovation ERDF